Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/15 | 50 | 01/03/2020 | STS/2019-20/P/8 | 1.5 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/30 | 9.7 | 06/03/2020 | FFC/2019-20/P/31 | 28,000 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/22 | 4,350 | 12/03/2020 | OWN/2019-20/P/37 | 2,000 | |||||||||
17/03/2020 | OWN/2019-20/R/22 | 10,491 | 14/03/2020 | FFC/2019-20/P/32 | 9,000 | |||||||||
17/03/2020 | OWN/2019-20/R/29 | 4,392 | 14/03/2020 | STS/2019-20/P/7 | 17.7 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/23 | 1,050 | 17/03/2020 | NRDWSP/2019-20/P/31 | 3,600 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/24 | 600 | 17/03/2020 | OWN/2019-20/P/38 | 850 | |||||||||
20/03/2020 | OWN/2019-20/R/23 | 35,100 | 19/03/2020 | FFC/2019-20/P/37 | 19,588 | |||||||||
23/03/2020 | OWN/2019-20/R/24 | 6,000 | 19/03/2020 | NRDWSP/2019-20/P/32 | 1,050 | |||||||||
24/03/2020 | NRDWSP/2019-20/R/25 | 2,100 | 20/03/2020 | NRDWSP/2019-20/P/33 | 600 | |||||||||
25/03/2020 | OWN/2019-20/R/25 | 3,200 | 20/03/2020 | OWN/2019-20/P/39 | 24,361 | |||||||||
28/03/2020 | NRDWSP/2019-20/R/26 | 2,100 | 21/03/2020 | FFC/2019-20/P/34 | 38,000 | |||||||||
28/03/2020 | OWN/2019-20/R/26 | 1,268 | 23/03/2020 | OWN/2019-20/P/40 | 6,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 6,987 | 23/03/2020 | OWN/2019-20/P/41 | 3,540 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/14 | 23,580 | 24/03/2020 | NRDWSP/2019-20/P/34 | 2,100 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/27 | 11,650 | 25/03/2020 | OWN/2019-20/P/42 | 3,200 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/28 | 83 | 26/03/2020 | FFC/2019-20/P/39 | 118 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 24,160 | 28/03/2020 | NRDWSP/2019-20/P/37 | 2,100 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 5,414 | 28/03/2020 | OWN/2019-20/P/43 | 2,768 | |||||||||
29/03/2020 | OWN/2019-20/P/44 | 38,800 | ||||||||||||
29/03/2020 | OWN/2019-20/P/45 | 7,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/36 | 76,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/35 | 4,540 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/38 | 6 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 13,000 | ||||||||||||
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